|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Gobardhana(BTC)
|
AS-24-007-011-007/631
(Bonmaja)
|
0424007000NRG23091220220225813
|
09/12/2022
|
Abdul Hashem
|
0424007WL019421
|
Abdul Hashem
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917520851
|
|
ABDUL HASEM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-011-005/2318
(Bonmaja)
|
0424007000NRG23091220220225768
|
09/12/2022
|
Sader Ali
|
0424007WL019417
|
Sader Ali
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917520855
|
|
Mr. SADEK ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-011-007/1250
(Bonmaja)
|
0424007000NRG23091220220225776
|
09/12/2022
|
Rahicha Khatun
|
0424007WL019418
|
Rahicha Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917520854
|
|
Mrs. Ramicha Begum
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-011-007/658
(Bonmaja)
|
0424007000NRG23091220220225834
|
09/12/2022
|
Hazera Khatun
|
0424007WL019423
|
Hazera Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7917520853
|
|
Hajera Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-011-006/1838
(Bonmaja)
|
0424007000NRG23091220220225470
|
09/12/2022
|
Kulsum Nessa
|
0424007WL019374
|
Kulsum Nessa
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917520852
|
|
KULSUM NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11450
|
11450
|
|
|
|
|
|
|
|